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Increase your
EDI order processing
efficiency- Automate the document flow between you and your customers
- Minimize problem resolution time
- Improve communication with PO Acknowledgements and Advance Shipping Notices
- Translates incoming EDI and XML transactions into easy-to-read documents on your desktop
- Provides ability to turn around Purchase Orders into ASN's and Invoices
- Sends electronic documents on your desktop back to customers as EDI or XML transactions
Improve your "Order Cash" cycle
- Speed customer matching of Invoices with Purchase Orders for faster payment
- Correct invoices before they age by receiving immediate notification from customers of invoices with problems
- Receive electronic, ACH deposits for faster payment of your invoices
- Collaborate with demand forecast information to reduce days of inventory coverage
Make your company less expensive to buy from
- Reduce your customers' Accounts Payable problem resolution time
- Standardize your customers’ buying process with you
- Keep buyers and expeditors informed with Acknowledgements and Advance Shipping Notices
- Improve your customers' ability to utilize "faster pay" programs such as rebates
Make your company easier to do business with
- Increase proactive customer sales and service activities without additional overhead
- Share more information with your customers – easily and electronically
Call toll free 800-496-3380 to become EDI capable today. We are here to help you save time and grow your business!
